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DE031799-Record to Report Ops Manager

Company

Accenture in the Philippines

Location

quezon city, Philippines

Type

Full-time

Eligibility: Only those who already have the right to live and work in this country are eligible to apply.

Position Title

Record to Report Ops Manager

Work Setup

Return to Office

Overall Purpose

Leadership role covering end‑to‑end RTR scope involving intercompany, fixed‑asset/lease accounting, bank reconciliations, general accounting, inventory and payroll accounting, and month‑end close processes.

Responsibilities

  • Establish readiness for month‑end and adhere to agreed cut‑off timelines to ensure completion of all transactions prepared by the team.
  • Ensure integrity of balance‑sheet transactions, focusing on substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
  • Align tactical initiatives with directives endorsed by senior management while establishing short‑term and long‑term goals.
  • Identify and assess process‑related compl...

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